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500 Custom Reports for Sage 100 Contractor
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500+ Existing Custom Reports List (below)
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- 2 Reports: 15% Off both
- 3 Reports: 20% Off all 3
- 4 Reports: 25% Off all 4
- 5 Reports: 30% Off all 5
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500+ Existing Custom Reports List
- Partial list of 500+ plus reports (below)
- Click on Report Title or “Go To Store” to see pricing, and / or purchase report(s)
01-General Ledger Go To Store
- 01-03-00-03 GL Acct Verification Reportby Dept/SubAcct with Job
- 01-03-00-06 Bank Account Transaction List
- 01-03-00-08 Subcontractor Check History Report
- 01-03-00-10 Transaction Report By Date/Trans # with Details
- 01-03-00-15 Transaction Report By Period
- 01-03-00-20 Transaction Report By Account with Details
- 01-05-00-01 Bank Reconciliation Report by Status / Account #
- 01-05-00-02 Bank Reconciliation Report by Account #
02-Accounting Reports Go To Store
- 02-02-00-10 G/L Acct Worksheet By Period with Differences
- 02-02-00-11 G/L Acct Worksheet Difference Details
- 02-03-00-12 Income Statement by Date Range
- 02-03-00-16 Income Statement with Summary Accounts
- 02-03-00-17 Income Statement 12 Periods with Summary Acct Roll-up*
- 02-07-00-01 Chart of Accounts with Summary Accts & End Balance
- 02-07-00-05 Chart of Accounts with Budgets & Subaccounts
- 02-08-00-00 Dept Income Statement GL Accts -12 Periods
- 02-08-00-01 Combined Dept Income Statement GL Accts -12 Periods
- 02-08-00-02 G/L Acct by Qtr This Yr/Last Yr
- 02-08-00-09 Income Statement-12 Periods
- 02-08-00-10 G/L Acct by Period with Subaccounts
- 02-08-00-11 G/L Acct by Period with Subaccounts ( P/L Accounts Only)
- 02-08-00-12 G/L Acct by Period with % of Total Operating Income
- 02-08-00-13 G/L Acct by Period with % of Income(GL 4000)
- 02-08-00-14 G/L Acct by Period with % of Income(GL 4000) with SubAccts
- 02-08-00-16 SubAcct INCOME STATEMENT Accts with % and 12 Periods
- 02-08-00-17 Dept/SubAcct INCOME STATEMENT Accts~with 12 Periods
- 02-08-00-19 SubAcct BAL SHT Accounts~with 12 Periods
- 02-08-00-20 SubAcct BAL SHT Accounts~with 12 Periods-EXCEL*
- 02-10-00-XX Income Statement This Yr/Last Yr with Chg $ and % (13 reports)
- 02-10-00-ZZ Income Statement Actual-Budget-ThisYr-LastYr (13 reports)
03-Accounts Receivable Go To Store
- 03-01-01-00 Job List with AR / AP / Net Invoice Totals
- 03-01-01-01 AR Invoice List by Dept/Job/Phase
- 03-01-01-06 Job List Summary with AR Invoices By Client / Job
- 03-01-01-07 Job Balances with All Phase Info
- 03-01-01-15 Job Balances with Sales Tax
- 03-01-01-19 Job Status Report with Over / Under Billings & Paid Detail
- 03-01-01-20 Job Status Report with Over / Under Billings
- 03-01-02-01 A/R Cash Flow Summary
- 03-01-02-02 Dept / Job List with Phase / Inv Detail / Job Notes
- 03-01-02-03 AR Invoice List by Job / Phase
- 03-01-02-04 AR Invoice List by Dept / Job / Phase with Notes
- 03-01-02-05 AR Community & Job Totals with Inv Details
- 03-01-02-06 AR Community & Job Totals
- 03-01-02-07 AR Community Totals
- 03-01-02-08 AR Invoice List by Period
- 03-01-02-11 AR Income by Cost Code Summary (from Invoices)
- 03-01-02-12 AR Income by Cost Code with Detail (from Invoices)
- 03-01-02-15 AR Sales by Salesperson with Dept Columns
- 03-01-02-16 AR Invoice List by Paid Date
- 03-01-02-17 AR Invoice by Period
- 03-01-02-18 AR Totals by Client
- 03-01-02-19 AR Job Totals by Client/Job
- 03-01-02-20 AR Sales by Client with Job List with Dept Columns
- 03-01-03-00 AR / AP Aged Cash Flow Analysis
- 03-01-03-01 AR Invoice 120-Day Aging by Client / Job with Invoice Detail
- 03-01-03-05 AR Invoice 120-Day Aging by Client / SubDivision / Job
- 03-01-03-06 AR-SR Aging Report “Client Only” (Alpha)
- 03-01-03-07 AR-SR Aging Report “Client Only” (Client #)
- 03-01-03-08 AR Invoice Aging by Dept / Client / Job (From Inv Date)
- 03-01-03-09 AR Invoice Paid & Aging by Dept / Client / Job (From Inv Date)
- 03-01-03-18 AR Invoice 90-Day Aging by Dept / Client / Job
- 03-01-07-01 Master Project Budget Report
- 03-01-07-02 Master Project Budget Summary
- 03-01-07-03 Master Project Job Cost Report
- 03-01-07-04 Master Project Job Cost Summary
- 03-01-07-05 Master Project Job Payment Report
- 03-01-07-06 Master Project Job Payment Summary
- 03-01-07-07 Master Project Job Profitability Report
- 03-01-11-15 Sales Tax Verification with AR Invoice Detail
- 03-03-00-03 Cash Receipts Deposit Report
- 03-03-00-05 Deposit Slip
- 03-03-00-11 Deposits by Deposit Date
- 03-03-00-12 AR Deposits by Period
- 03-03-00-14 AR Deposits by Deposit Date
- 03-03-00-16 SR Deposits by Deposit Date
- 03-03-00-18 AR-SR Cash Receipts Deposit Report
- 03-03-00-19 Deposit Slip ( Form Fill )
- 03-04-00-07 AR Statement by Job / Phase
- 03-05-00-05 Work-In-Progress Job List by Type with Details
- 03-07-00-05 Progress Billing with Sales Tax
- 03-07-00-08 Progress Billing Application For Payment ( AIA Style )
- 03-07-00-15 Progress Billing Schedule (Job Range)
- 03-07-00-16 Progress Billing Schedule Totals (Job Range)
- 03-07-00-20 Progress Billing-Portrait~by Cost Code Description
- 03-08-00-01 Loan Draw Status Report
- 03-10-03-01 Time & Materials Invoice by Cost Type
- 03-10-03-04 Time & Materials Invoice by Cost Type/Cost Code
- 03-10-03-11 T&M Invoice with Phase Detail
- 03-10-03-12 T&M Invoice with Employee Subtotals
- 03-10-03-19 T&M Job / Invoice Detail
- 03-10-07-06 T&M Unbilled Report
04-Accounts Payable Go To Store
- 04-01-01-01 Vendor List w/Address
- 04-01-01-02 Vendor List w/Address & GL Info
- 04-01-01-14 AP Retainage Report by Vendor
- 04-01-02-00 AP Inv Due List by Vendor with Accum Bal & Notes
- 04-01-02-01 AP Invoice List with Cost Code Summary
- 04-01-02-04 AP Detailed Invoice List by Job/Vendor/Cost Code
- 04-01-02-05 AP Parts by Ticket Number
- 04-01-02-06 AP Inv Ledger Distribution with Line Detail by Batch #
- 04-01-02-07 AP Invoice Parts with Unit Price by Part Number / Vendor
- 04-01-02-11 Job Expense by Job / GL Acct (from AP Invoices)
- 04-01-02-12 Job Expense by GL Acct / Job (from AP Invoices)
- 04-01-02-14 AP Disbursement Breakdown by Job / Cost Code
- 04-01-02-15 AP Inv List with Line Detail & Cost Data by Vendor / Job
- 04-01-03-03 AP Invoice Aging by Vendor #
- 04-01-03-05 AP Invoice Aging by Vendor (Alpha)
- 04-01-03-08 AP Invoice Aging by Job/Invoice with Paid Info
- 04-01-03-12 AP Invoice Aging by Job / Vendor
- 04-01-03-12 AP Invoice Aging by Job / Vendor (Alpha)*
- 04-01-03-19 7-Day AP Aging Summary
- 04-01-05-02 Job Payment Summary by Vendor
- 04-01-06-01 Vendor Certificates Listing
- 04-03-03-21 Lien Waiver-CP (Report Form: Conditional Progress)
- 04-03-03-21 Lien Waiver-CF (Report Form: Conditional Final)
- 04-03-03-21 Lien Waiver-UP (Report Form: Unconditional Progress)
- 04-03-03-21 Lien Waiver-UF (Report Form: Unconditional Final)
- 04-05-00-01 Vendor Info Report
05-Payroll Go To Store
- 05-01-01-11 Employee Vacation Hours
- 05-01-01-12 Employee Sick-Time Hours
- 05-01-01-13 HIPAA Report
- 05-01-01-15 Employee List with Info
- 05-01-01-16 Employee List with Info Alpha
- 05-01-01-18 Employee Vacation-Sick Hours (Accrued by Hour)
- 05-01-02-03 401k Payroll Report
- 05-01-02-14 Payroll Register-1-Line per Employee
- 05-01-02-15 Payroll Register with Detail, 1-Line per Employee
- 05-01-02-19 Employee Payroll Report with Deductions, Hours, Jobs
- 05-01-05-16 Salaried Work Comp Report (4-Report Series, Includes 5-1-5-16,18,19,20)
- 05-01-05-18 Work Comp Report by WC Code # with Full Detail (4-Report Series, Includes 5-1-5-16,18,19,20)
- 05-01-05-19 Work Comp Report by WC Code # with Employee SubTotals (4-Report Series, Includes 5-1-5-16,18,19,20)
- 05-01-05-20 Work Comp Report by WC Code # with WCC Totals Only (4-Report Series, Includes 5-1-5-16,18,19,20)
- 05-01-06-01 Certified Payroll Report with Added Info
- 05-01-06-02 Certified Payroll Report with Job Phases
- 05-01-06-06 Certified Payroll with Deduction Boxes by Job / Phase
- 05-01-06-11 Certified Payroll Report-CONNECTICUT
- 05-01-09-01 Gross Wages – Qtr 1 (Excel Ready)
- 05-01-09-02 Gross Wages – Qtr 2 (Excel Ready)
- 05-01-09-03 Gross Wages – Qtr 3 (Excel Ready)
- 05-01-09-04 Gross Wages – Qtr 4 (Excel Ready)
- 05-01-09-15 Employer’s Quarterly Tax & Wage Report
- 05-01-10-01 Pension Deductions
- 05-01-10-01 Pension Deductions (Alpha)*
- 05-01-10-03 Deduction Report by Deduction/Employee
- 05-01-10-05 Union Fringe Report with Detail
- 05-01-10-06 Union Fringe Payment Summary
- 05-01-10-09 Payroll Report by GL Account
- 05-01-10-20 Job Hours by Employee / Job
- 05-02-01-01 Employee Record with Photos
- 05-02-02-15 Timecard Sign-Off Sheet
- 05-02-02-16 Timecard Sign-Off Sheet – Hours Only
- 05-03-01-01 Payroll Calculation List – Detail
- 05-03-01-02 Payroll Calculation List – Short
- 05-03-01-03 Payroll Calculation List – 1 Line
- 05-05-02-02 Daily Payroll Hours Journal by Employee/Job/Phase/Date
06-Project Management Featured Report:
Featured Report PDF 06-01-01-99 Job Status Report-9n 06-01 Series Go To Store
- 06-01-01-03 Job Status Report by Client Type / Client / Job
- 06-01-01-10 T&M Invoice Billing & Job Cost by Cost Code / Cost Type
- 06-01-01-14 Job Status & GP Report by Job / Phase with Hours
- 06-01-01-15 Bid Item Screen Info
- 06-01-02-03 Job Comparison Report by Cost Code (Up to 8 Jobs)
- 06-01-02-04 Job Cost Totals by Cost Codes (Job Range)
- 06-01-02-07 Job/Phase Cost Journal with Labor Hours
- 06-01-02-10 Job Payroll Totals with Burden by Job / Cost Code
- 06-01-02-11 Job Cost Summary by Division
- 06-01-02-12 Job Cost Journal by Job Cst Cde w/Hrs (Wage Suppression)
- 06-01-02-16 Job Cost Totals By Cost Code -12 Periods (Legal size)
- 06-01-03-10 Payroll Totals and Burdens by Job/Phase
- 06-01-04-15 8-Job Cost Comparison by Cost Code
- 06-01-06-07 Gross Profit Report by Job / Phase with Budgets / Costs
- 06-01-06-13 Original & To Date Gross Profit By Job
- 06-01-06-14 Original & To Date Gross Profit By Job w-Hours
- 06-01-06-18 GP Report By Supervisor / Job
- 06-01-06-19 GP Report with Labor & NonLabor Expense by Job
- 06-01-08-02 Bonding Report with Pending Info
- 06-01-08-03 Job Profitability Report by Job Range (1-line per Job)
- 06-01-08-08 Job Status Report (1-Line per Job)
- 06-01-08-19 Bonding Report w/Period Select by Status/Dept/Job
- 06-01-09-08 Budget with Changes by Job
- 06-01-09-10 Budget with Hours & UsrDef Type by Phase / Division
- 06-01-09-12 JOB / COST CODE BARCODES
- 06-01-09-15 Budget, New & Original, By Division
- 06-01-11-11 Bid Letter / Proposal
- 06-01-11-12 Scope of Work-Description-Notes
- 06-01-11-13 Schedule Details
- 06-08-01-00 Job Status Report with Summary (6-8 Cost-to-Complete)
- 06-08-01-03 Job Cost Summary by Division with % Complete
- 06-08-01-17 Job Cost Report by Job Phase*
08 Equipment Go To Store
09 Estimating Go To Store
- 09-01-01-02 Part List with BAR CODES
- 09-01-01-10 Stock Item List with Details
- 09-01-01-11 Stock Item List by Part Class
- 09-01-01-12 Stock Item List by Manufacturer
- 09-01-02-01 List of Assemblies with Selected Part Numbers
- 09-01-03-10 Weekly Estimating Volume
- 09-05-00-01 Takeoff Worksheet~by Bid Item w/Asmbly Sell
- 09-05-00-02 Proposal with Bid Item Quantities & Unit Pricing
- 09-05-00-03 Proposal / Estimate
- 09-05-00-06 Bid Detail by Division/Cost Code (ALL LINES)
- 09-05-00-09 Takeoff Worksheet with Average Price
- 09-05-00-10 Takeoff by Bid item/Cost Code
- 09-05-00-11 Takeoff Worksheet ALL FIELDS
- 09-05-00-13 Takeoff Worksheet Client/Job/Bid Item
- 09-05-00-15 Takeoff Worksheet by Cost Codes w- Detail & Totals
- 09-05-00-17 Takeoff Bid Summary by Job / Phase / Task
- 09-05-00-18 Takeoff Bid Detail by Task / Vendor / Cost Codes
- 09-05-00-20 Takeoff Worksheet (ALL LINES)
11-Service Receivables Go To Store
- 11-01-02-03 Service Invoice Profitability~by Client/Loc/Salesprsn
- 11-01-02-14 Service Invoice List with Cost Code Summary
- 11-01-02-15 Service Inv Profitability Summary by Cost Type
- 11-01-02-16 Service Inv Line-Item Profitability by Cost Type
- 11-01-02-19 Service Inv-Line Item Profitability
- 11-02-00-15 Service Invoice with 3 Photos – Show the before and after on the repair or service call.
- 11-02-00-16 Dispatch Board (separate page for each Technician)
- 11-02-00-17 Dispatch Board by Technician / Schedule Date (for Office / Supervisor)
- 11-02-00-18 Dispatch Board by Schedule Date / Technician
12-Inventory Go To Store
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